Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 63,053 | 15/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 13,580 | 03/03/2021 | GPMKHA/2020-21/C/4 | 41,033 | ||||
04/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 467 | 15/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 25,680 | 22/03/2021 | XVFC/2020-21/C/1 | 4,945.5 | ||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 174,626 | 15/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 58,740 | 22/03/2021 | XVFC/2020-21/C/2 | 1,031.5 | ||||
31/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 568 | 31/03/2021 | FFC/2020-21/P/40 | Receipt Cancellation | 1,640 | |||||||
31/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 5,300 | 31/03/2021 | FFC/2020-21/P/41 | Receipt Cancellation | 986 | |||||||
31/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 26,860 | 31/03/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 29 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 10.69 | 31/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:51 AM. |